[WASCO] QoQ TTM Result on 30-Jun-2004 [#2]

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
TTM Result
Revenue	777,180	773,335	733,828	711,039	688,521	686,756	694,606	7.76%
YoY %	0.50%	5.38%	3.21%	3.27%	0.26%	-1.13%	-	-
Horiz. %	111.89%	111.33%	105.65%	102.37%	99.12%	98.87%	100.00%	-
PBT	53,589	59,049	58,015	65,447	60,765	57,342	53,577	0.01%
YoY %	-9.25%	1.78%	-11.36%	7.71%	5.97%	7.03%	-	-
Horiz. %	100.02%	110.21%	108.28%	122.16%	113.42%	107.03%	100.00%	-
Tax	-27,951	-33,511	-30,170	-37,279	-37,094	-35,086	-34,842	-13.65%
YoY %	16.59%	-11.07%	19.07%	-0.50%	-5.72%	-0.70%	-	-
Horiz. %	80.22%	96.18%	86.59%	106.99%	106.46%	100.70%	100.00%	-
NP	25,638	25,538	27,845	28,168	23,671	22,256	18,735	23.23%
YoY %	0.39%	-8.29%	-1.15%	19.00%	6.36%	18.79%	-	-
Horiz. %	136.85%	136.31%	148.63%	150.35%	126.35%	118.79%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	25,638	25,538	27,845	28,202	23,705	22,340	18,819	22.86%
YoY %	0.39%	-8.29%	-1.27%	18.97%	6.11%	18.71%	-	-
Horiz. %	136.23%	135.70%	147.96%	149.86%	125.96%	118.71%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	52.16%	56.75%	52.00%	56.96%	61.05%	61.19%	65.03%	-
YoY %	-8.09%	9.13%	-8.71%	-6.70%	-0.23%	-5.90%	-	-
Horiz. %	80.21%	87.27%	79.96%	87.59%	93.88%	94.10%	100.00%	-
Total Cost	751,542	747,797	705,983	682,871	664,850	664,500	675,871	7.32%
YoY %	0.50%	5.92%	3.38%	2.71%	0.05%	-1.68%	-	-
Horiz. %	111.20%	110.64%	104.46%	101.04%	98.37%	98.32%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	171,290	165,261	178,931	242,239	148,268	136,017	133,485	18.06%
YoY %	3.65%	-7.64%	-26.13%	63.38%	9.01%	1.90%	-	-
Horiz. %	128.32%	123.80%	134.05%	181.47%	111.07%	101.90%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Dividend
Div	10,211	10,211	10,022	10,022	4,976	9,147	6,585	33.93%
YoY %	0.00%	1.89%	0.00%	101.41%	-45.60%	38.91%	-	-
Horiz. %	155.06%	155.06%	152.19%	152.19%	75.57%	138.91%	100.00%	-
Div Payout %	39.83%	39.98%	36.00%	35.54%	20.99%	40.95%	34.99%	-
YoY %	-0.38%	11.06%	1.29%	69.32%	-48.74%	17.03%	-	-
Horiz. %	113.83%	114.26%	102.89%	101.57%	59.99%	117.03%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Equity
Net Worth	171,290	165,261	178,931	242,239	148,268	136,017	133,485	18.06%
YoY %	3.65%	-7.64%	-26.13%	63.38%	9.01%	1.90%	-	-
Horiz. %	128.32%	123.80%	134.05%	181.47%	111.07%	101.90%	100.00%	-
NOSH	349,571	344,294	365,166	504,666	344,809	331,749	333,714	3.14%
YoY %	1.53%	-5.72%	-27.64%	46.36%	3.94%	-0.59%	-	-
Horiz. %	104.75%	103.17%	109.42%	151.23%	103.32%	99.41%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Ratio Analysis
NP Margin	3.30%	3.30%	3.79%	3.96%	3.44%	3.24%	2.70%	-
YoY %	0.00%	-12.93%	-4.29%	15.12%	6.17%	20.00%	-	-
Horiz. %	122.22%	122.22%	140.37%	146.67%	127.41%	120.00%	100.00%	-
ROE	14.97%	15.45%	15.56%	11.64%	15.99%	16.42%	14.10%	-
YoY %	-3.11%	-0.71%	33.68%	-27.20%	-2.62%	16.45%	-	-
Horiz. %	106.17%	109.57%	110.35%	82.55%	113.40%	116.45%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Per Share
RPS	222.32	224.61	200.96	140.89	199.68	207.01	208.14	4.48%
YoY %	-1.02%	11.77%	42.64%	-29.44%	-3.54%	-0.54%	-	-
Horiz. %	106.81%	107.91%	96.55%	67.69%	95.94%	99.46%	100.00%	-
EPS	7.33	7.42	7.63	5.59	6.87	6.73	5.64	19.07%
YoY %	-1.21%	-2.75%	36.49%	-18.63%	2.08%	19.33%	-	-
Horiz. %	129.96%	131.56%	135.28%	99.11%	121.81%	119.33%	100.00%	-
DPS	2.92	2.97	2.74	1.99	1.44	2.76	1.97	29.96%
YoY %	-1.68%	8.39%	37.69%	38.19%	-47.83%	40.10%	-	-
Horiz. %	148.22%	150.76%	139.09%	101.02%	73.10%	140.10%	100.00%	-
NAPS	0.49	0.48	0.49	0.48	0.43	0.41	0.40	14.47%
YoY %	2.08%	-2.04%	2.08%	11.63%	4.88%	2.50%	-	-
Horiz. %	122.50%	120.00%	122.50%	120.00%	107.50%	102.50%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Adjusted Per Share Value based on latest NOSH - 504,666
RPS	100.30	99.80	94.70	91.76	88.85	88.63	89.64	7.77%
YoY %	0.50%	5.39%	3.20%	3.28%	0.25%	-1.13%	-	-
Horiz. %	111.89%	111.33%	105.64%	102.37%	99.12%	98.87%	100.00%	-
EPS	3.31	3.30	3.59	3.64	3.06	2.88	2.43	22.85%
YoY %	0.30%	-8.08%	-1.37%	18.95%	6.25%	18.52%	-	-
Horiz. %	136.21%	135.80%	147.74%	149.79%	125.93%	118.52%	100.00%	-
DPS	1.32	1.32	1.29	1.29	0.64	1.18	0.85	34.06%
YoY %	0.00%	2.33%	0.00%	101.56%	-45.76%	38.82%	-	-
Horiz. %	155.29%	155.29%	151.76%	151.76%	75.29%	138.82%	100.00%	-
NAPS	0.2211	0.2133	0.2309	0.3126	0.1913	0.1755	0.1723	18.06%
YoY %	3.66%	-7.62%	-26.14%	63.41%	9.00%	1.86%	-	-
Horiz. %	128.32%	123.80%	134.01%	181.43%	111.03%	101.86%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	-
Price	1.88	2.04	1.80	1.72	2.10	2.08	2.02	-
P/RPS	0.85	0.91	0.90	1.22	1.05	1.00	0.97	-8.42%
YoY %	-6.59%	1.11%	-26.23%	16.19%	5.00%	3.09%	-	-
Horiz. %	87.63%	93.81%	92.78%	125.77%	108.25%	103.09%	100.00%	-
P/EPS	25.63	27.50	23.61	30.78	30.55	30.89	35.82	-19.98%
YoY %	-6.80%	16.48%	-23.29%	0.75%	-1.10%	-13.76%	-	-
Horiz. %	71.55%	76.77%	65.91%	85.93%	85.29%	86.24%	100.00%	-
EY	3.90	3.64	4.24	3.25	3.27	3.24	2.79	24.99%
YoY %	7.14%	-14.15%	30.46%	-0.61%	0.93%	16.13%	-	-
Horiz. %	139.78%	130.47%	151.97%	116.49%	117.20%	116.13%	100.00%	-
DY	1.55	1.45	1.52	1.15	0.69	1.33	0.98	35.71%
YoY %	6.90%	-4.61%	32.17%	66.67%	-48.12%	35.71%	-	-
Horiz. %	158.16%	147.96%	155.10%	117.35%	70.41%	135.71%	100.00%	-
P/NAPS	3.84	4.25	3.67	3.58	4.88	5.07	5.05	-16.67%
YoY %	-9.65%	15.80%	2.51%	-26.64%	-3.75%	0.40%	-	-
Horiz. %	76.04%	84.16%	72.67%	70.89%	96.63%	100.40%	100.00%	-

	31/03/05	31/12/04	30/09/04	30/06/04	31/03/04	31/12/03	30/09/03	CAGR
Price Multiplier on Announcement Date
Date	24/05/05	23/02/05	24/11/04	25/08/04	26/05/04	25/02/04	20/11/03	-
Price	1.82	1.91	2.10	1.48	1.60	2.05	2.03	-
P/RPS	0.82	0.85	1.04	1.05	0.80	0.99	0.98	-11.19%
YoY %	-3.53%	-18.27%	-0.95%	31.25%	-19.19%	1.02%	-	-
Horiz. %	83.67%	86.73%	106.12%	107.14%	81.63%	101.02%	100.00%	-
P/EPS	24.82	25.75	27.54	26.48	23.27	30.44	36.00	-21.93%
YoY %	-3.61%	-6.50%	4.00%	13.79%	-23.55%	-15.44%	-	-
Horiz. %	68.94%	71.53%	76.50%	73.56%	64.64%	84.56%	100.00%	-
EY	4.03	3.88	3.63	3.78	4.30	3.28	2.78	28.05%
YoY %	3.87%	6.89%	-3.97%	-12.09%	31.10%	17.99%	-	-
Horiz. %	144.96%	139.57%	130.58%	135.97%	154.68%	117.99%	100.00%	-
DY	1.60	1.55	1.31	1.34	0.90	1.35	0.97	39.56%
YoY %	3.23%	18.32%	-2.24%	48.89%	-33.33%	39.18%	-	-
Horiz. %	164.95%	159.79%	135.05%	138.14%	92.78%	139.18%	100.00%	-
P/NAPS	3.71	3.98	4.29	3.08	3.72	5.00	5.08	-18.88%
YoY %	-6.78%	-7.23%	39.29%	-17.20%	-25.60%	-1.57%	-	-
Horiz. %	73.03%	78.35%	84.45%	60.63%	73.23%	98.43%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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